Camba Housing Ventures (Chv)

990 • Fiscal year 2016 • EIN 55-0881162

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization Profile WWW.CAMBAHOUSINGVENTURES.ORG

1720 Church AvenueBrooklyn, NY 11226

(718) 287-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.66x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

1.76x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

75%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

$612,106

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

92%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

233%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets46th percentile

Assets

$12,707,525

Up $6,091,364 (+92%) from 2015

Net Assets

$4,262,043

Up $3,603,191 (+547%) from 2015

Liabilities

$8,445,482

Up $2,488,173 (+42%) from 2015

Revenue And Expenses

Liabilities / Revenue40th percentile Net Margin91st percentile

Revenue

$4,810,289

Up $3,366,972 (+233%) from 2015

Expenses

$1,207,098

Up $251,392 (+26%) from 2015

Net Income

$3,603,191

Up $3,115,580 (+639%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$12,707,525

Liabilities$8,445,482

Net Assets$4,262,043

Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$4,810,289

Expenses$1,207,098

Net Income$3,603,191

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: May 8, 2017
Return Version: 2015v3.0
Gross Receipts: $4,810,289

Mission and Program Overview

Mission

Camba housing ventures, inc. Is an affordable housing development organization developing sustainable and energy efficient buildings that provide safe and affordable housing for low-income and formerly homeless families and individuals.

To develop and provide permanent supportive housing for low income and formerly homeless individuals.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Rtn Earn Endowment Incm Other Fnds	$658,852	$4,262,043	▲ $3,603,191
Cash and Non-Interest-Bearing Accounts	$3,521,115	$3,269,056	▼ $252,059
Accounts Receivable	$868,050	$2,903,490	▲ $2,035,440
Savings and Temporary Cash Investments	$643,673	$644,989	▲ $1,316
Prepaid Expenses and Deferred Charges	$7,577	$19,186	▲ $11,609
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Cap Stk Tr Prin Current Funds	$0	$0	→ $0
Total Assets	$6,616,161	$12,707,525	▲ $6,091,364
Other Assets Total	$1,575,746	$5,870,804	▲ $4,295,058
Liabilities
Other Liabilities	$5,029,809	$4,505,646	▼ $524,163
Mortgage Notes Payable Secured by Investment Property	$927,500	$3,777,500	▲ $2,850,000
Unsecured Notes Loans Payable	$0	$140,736	▲ $140,736
Accounts Payable and Accrued Expenses	$0	$21,600	▲ $21,600
Total Liabilities	$5,957,309	$8,445,482	▲ $2,488,173
Net Assets / Fund Balance
Total Net Assets Fund Balance	$658,852	$4,262,043	▲ $3,603,191
Total Liabilities and Net Assets / Fund Balance	$6,616,161	$12,707,525	▲ $6,091,364

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Assets Org	$4,419,960	-	-

Compensation and Service Providers

Top Officer Pay89th percentile

Board Members and Trustees

Name	Title
Christopher Zara	President
Joanne M Oplustil	President/CEO
David Rowe	Key Employee
Thomas Dambakly	Key Employee
Beverly Morris	Member
Marc Norman	Member
Rev Daniel Ramm	Member
Richard Lobel	Member
KATHERINE O'NEILL	Secretary
Charles Morris	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $1,305
Program Service Revenue: $4,692,266
Investment Income: $2,204
Other Revenue: $114,514
All Other Contributions: $1,305
Change in Net Assets: $3,603,191

Audited Revenue Reconciliation

Revenue per Audited Statements: $4,810,289
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $4,810,289
Total Revenue per Form 990: $4,810,289

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,207,098
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Expenses	$57,347	$94,522	-	$57,347
Office Expenses	$36,106	-	-	$36,106
Fees for Services Accounting	$26,025	-	-	$26,025
Conferences and Meetings	$15,862	-	-	$15,862
Insurance	$6,120	-	-	$6,120
All Other Expenses	$6,000	-	-	$6,000
Fees for Services Legal	$427	-	-	$427
Total Functional Expenses	$1,112,576	$94,522	$0	$1,207,098

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,207,098
Total Expenses per Audited Statements	$1,207,098
Total Expenses per Form 990	$1,207,098
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: Yes
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
880 Willoughby Hdfc	Brooklyn, NY	Housing Development Providing Affordable Housing	501(c)(3)	Line 9	No
Camba Economic Development Corporation	Brooklyn, NY	Provide Loans to Under-served Businesses in the Brooklyn, Ny Community	501(c)(3)	Line 7	No
Camba Inc	Brooklyn, NY	Multi-service Agency Working to Improve Economic Conditions in Nyc	501(c)(3)	Line 7	No
Camba Legal Services Inc	Brooklyn, NY	Provide Legal Council and Representation to Low-income & Working Poor	501(c)(3)	Line 7	No
Chv 1247 Flatbush Avenue Hdfc	Brooklyn, NY	Housing Development Providing Affordable Housing	501(c)(3)	Line 9	No
Chv 560 Winthrop Street Hdfc	Brooklyn, NY	Housing Development Providing Affordable Housing	501(c)(4)	-	No
Chv 603 Mother Gaston Blvd Hdfc	Brooklyn, NY	Housing Development Providing Affordable Housing	501(c)(4)	-	No
Chv 690-738 Albany Avenue Hdfc	Brooklyn, NY	Housing Development Providing Affordable Housing	501(c)(4)	-	No
Chv 97 Crooke Avenue Hdfc	Brooklyn, NY	Housing Development Providing Affordable Housing	501(c)(3)	-	No
Songea Holding Corporation	Brooklyn, NY	Holding Title to Real Property	501(c)(2)	Line 9	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
880 Willoughby Lp	Brooklyn, NY	Supportive Housing	-	-	0.01%	No
Chv 1247 Flatbush Avenue Gp	Brooklyn, NY	Supportive Housing	-	-	0.01%	No
Chv 1247 Flatbush Avenue Lp	Brooklyn, NY	Supportive Housing	-	-	0.01%	No
Chv 560 Winthrop St Gp	Brooklyn, NY	Supportive Housing	-	-	-	No
Chv 560 Winthrop St Lp	Brooklyn, NY	Supportive Housing	-	-	-	No
Chv 603 Mother Gaston Blvd Gp	Brooklyn, NY	Supportive Housing	-	-	-	No
Chv 603 Mother Gaston Blvd Lp	Brooklyn, NY	Supportive Housing	-	-	-	No
Chv 690-738 Albany Avenue Gp	Brooklyn, NY	Supportive Housing	-	-	0.01%	No
Chv 690-738 Albany Avenue Lp	Brooklyn, NY	Supportive Housing	-	-	-	No
Chv 97 Crooke Ave Gp	Brooklyn, NY	Supportive Housing	-	-	0.01%	No
Chv 97 Crooke Ave Lp	Brooklyn, NY	Supportive Housing	-	-	0.01%	No
Chv Heritage Houses Gp LLC	Brooklyn, NY	Supportive Housing	-	-	-	No
Chv Heritage Houses Lp	Brooklyn, NY	Supportive Housing	-	-	-	No
Willoughby Gp Ii LLC	Brooklyn, NY	Supportive Housing	-	-	0.01%	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Camba Inc	Q	Actual Cost	$916,670
Camba Inc	O	Actual Cost	$630,149
Camba Inc	M	Actual Cost	$94,522
97 Crooke	Q	Actual Cost	$76,895
690-738 Albany Ave	Q	Actual Cost	$53,286
880 Willoughby Lp	L	Actual Cost	$43,072
880 Willoughby Lp	Q	Actual Cost	$42,437
97 Crooke	L	Actual Cost	$33,274
Chv 1247 Flatbush Avenue	Q	Actual Cost	$12,120
Chv 1247 Flatbush Avenue	L	Actual Cost	$11,941
603 Mother Gaston	Q	Actual Cost	$500

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Related Party	$2,735,272
Contingent Liability	$1,768,374
Due to Van Dyke	$2,000

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Beverly morris and charles morris are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The copy of the form 990 is presented to the board of directors at their meeting prior to the form being filed.”

Form 990, Part VI, Section B, Line 12C

“A certification of the conflict of interest policy is performed annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine and approve compensation of the organizations officers and key employees based upon industry norms.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its relevant information available to the public on request from their office location.”

Filing and Contact Details

Filer

Filer Name: Camba Housing Ventures Inc
EIN: 55-0881162
Phone: 7182872600
Address: 1720 CHURCH AVENUE, BROOKLYN, NY 11226

Signing Officer

Name: Joanne M Oplustil
Title: President and CEO
Phone: 7182872600
Signed: 2017-05-08
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Joanne M Oplustil
Formed: 2004
Legal Domicile: Ny
Voting Board Members: 8
Independent Board Members: 7
Employees: 0
Volunteers: 0

Preparer

Firm: Raich Ende Malter & Co Llp
Address: 1375 BROADWAY, NEW YORK, NY 10018
Preparer: Barry Wechsler
Phone: 2129444433

Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for the oversight of the audit of its financial statements and the selection of an independent accountant has not changed from the prior year. The board reviews the audited financials with the audit firm before the board approves the issuance of the financials.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the year.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt	0	36106
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrgDoesNotFollowSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	1575746
IRS990/OtherAssetsTotalGrp/EOYAmt	0	5870804
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	REIMBURSED SALARIES, PA
IRS990/OtherExpensesGrp/Desc	1	CONSULTANTS
IRS990/OtherExpensesGrp/Desc	2	ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc	3	MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	94522
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	630149
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	334540
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	57347
IRS990/OtherExpensesGrp/TotalAmt	0	630149
IRS990/OtherExpensesGrp/TotalAmt	1	334540
IRS990/OtherExpensesGrp/TotalAmt	2	94522
IRS990/OtherExpensesGrp/TotalAmt	3	57347
IRS990/OtherLiabilitiesGrp/BOYAmt	0	5029809
IRS990/OtherLiabilitiesGrp/EOYAmt	0	4505646
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	114514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	114514
IRS990/OtherRevenueTotalAmt	0	114514
IRS990/PartialLiquidationInd	0	0
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt	0	0
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt	0	0
IRS990/PoliciesReferenceChaptersInd	0	1
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	7577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	19186
IRS990/PrincipalOfficerNm	0	JOANNE M OPLUSTIL
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	DEVELOPER FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc	1	ADMINISTRATIVE FEE INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	4593800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	98466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	4593800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	98466
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	23397
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	5731
IRS990/PYOtherExpensesAmt	0	955706
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	1414189
IRS990/PYRevenuesLessExpensesAmt	0	487611
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	955706
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	1443317
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	3603191
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	0
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	4808984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt	0	658852
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	4262043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	643673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	644989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	23397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	87128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	20000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	44660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	176490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	2204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	5731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	2342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	3046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	13323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	4806780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	1414189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	1178557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	965668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	575226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	8940420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	2204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	5731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	2342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	3046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	13323
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00150
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99850
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99420
IRS990ScheduleA/PublicSupportTotal509Amt	0	9116910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	4808085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	1437586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	1265685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	985668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	619886
IRS990ScheduleA/Total509Grp/TotalAmt	0	9116910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	4810289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	1443317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	1266185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	988010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	622932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	9130733
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleC/DirectContactLegislatorsAmt	0	6252
IRS990ScheduleC/DirectContactLegislatorsInd	0	1
IRS990ScheduleC/GrantsOtherOrganizationsInd	0	0
IRS990ScheduleC/MailingsMembersInd	0	0
IRS990ScheduleC/MediaAdvertisementsInd	0	0
IRS990ScheduleC/NotDescribedSection501c3Ind	0	0
IRS990ScheduleC/OtherActivitiesInd	0	0
IRS990ScheduleC/PaidStaffOrManagementInd	0	0
IRS990ScheduleC/PublicationsOrBroadcastInd	0	0
IRS990ScheduleC/RalliesDemonstrationsInd	0	0
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt	0	MEETINGS AND CONSULTATIONS REGARDING LEGISLATIVE MATTERS AND VARIOUS PROGRAM AND OPERATIONS ISSUES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART II-B, LINE 1(G) - LOBBYING ACTIVITIES
IRS990ScheduleC/TotalLobbyingExpendituresAmt	0	6252
IRS990ScheduleC/VolunteersInd	0	0
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	1207098
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	6150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	38602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	16883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	3	1192500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	4	72108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	5	31221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	6	93380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	7	4419960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	DUE FROM CHV 1247 FLATBUSH AVENUE LP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	DUE FROM 880 WILLOUGHBY LP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	DUE FROM CHV 97 CROOKE AVENUE LP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	3	INVESTMENT IN LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	4	PROJECT DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	5	DUE FROM CAMBA GARDENS 2
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	6	DUE FROM HERITAGE HOUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	7	LOAN RECEIVABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	2735272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	1768374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	2000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	CONTINGENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	DUE TO VAN DYKE
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	4810289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	0
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	5870804
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1207098
IRS990ScheduleD/TotalLiabilityAmt	0	4505646
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	4810289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	4810289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1207098
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	484726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	300490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	312814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	109600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	34823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	22275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	17780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	8270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	23728

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $12,707,525
Liabilities: $8,445,482
Net assets: $4,262,043
Revenue: $4,810,289
Expenses: $1,207,098
Net income: $3,603,191

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$36.2	$19.8	$16.4	$4.67	$3.51	$1.16
2023Detailed filing. Detailed filing data is available for this year.	$32.1	$16.9	$15.2	$4.01	$3.99	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$28.6	$13.4	$15.2	$5.70	$2.86	$2.84
2021Detailed filing. Detailed filing data is available for this year.	$25.3	$12.9	$12.4	$3.07	$3.09	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$27.7	$15.3	$12.4	$2.17	$2.27	$0.10
2019Detailed filing. Detailed filing data is available for this year.	$25.6	$13.1	$12.5	$4.19	$2.51	$1.67
2018Detailed filing. Detailed filing data is available for this year.	$23.3	$12.5	$10.8	$7.85	$2.33	$5.52
2017Detailed filing. Detailed filing data is available for this year.	$15.1	$9.83	$5.29	$2.45	$1.42	$1.03
2016Detailed filing. Detailed filing data is available for this year.	$12.7	$8.45	$4.26	$4.81	$1.21	$3.60
2015Detailed filing. Detailed filing data is available for this year.	$6.62	$5.96	$0.66	$1.44	$0.96	$0.49
2014Detailed filing. Detailed filing data is available for this year.	$5.45	$5.28	$0.17	$1.27	$1.14	$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.09	$4.04	$0.04		$0.88
2012Summary only. Only limited summary data is available for this year.	$2.62	$2.68	$0.06	$0.62	$0.46	$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.24	$2.47	$0.23		$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.98	$1.37	$0.39	$0.13	$0.14	$0.01